STONE OAK COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 960,043 |
Net unrelated business income | USD $ 10,291 |
Program Service Revenue from prior year | USD $ 3,749,830 |
Program Service Revenue from current year | USD $ 4,017,202 |
Investment Income from prior year | USD $ -43,674 |
Investment Income from current year | USD $ -17,389 |
Other Revenue from prior year | USD $ -51,541 |
Other Revenue from current year | USD $ -162,925 |
Gross receipts from all sources | USD $ 5,398,271 |
Net assets / fund balances at end of fiscal year | USD $ 3,015,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,115,038 |
Total liabilities at end of fiscal year | USD $ 3,690,800 |
Total liabilities at beginning of fiscal year | USD $ 3,337,842 |
Total assets at end of fiscal year | USD $ 6,706,395 |
Total assets at beginning of fiscal year | USD $ 6,452,880 |
Revenues less expenses for current year | USD $ -97,436 |
Revenues less expenses for previous year | USD $ 475,032 |
Total expenses for current year | USD $ 3,934,324 |
Total expenses for previous year | USD $ 3,179,583 |
Other expenses in current year | USD $ 1,785,751 |
Other expenses in previous year | USD $ 1,713,227 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,148,573 |
Employee salary and benefits paid in previous year | USD $ 1,466,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,836,888 |
Total revenue in previous fiscal year | USD $ 3,654,615 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,540,231 |
Gross sales of inventory assets | USD $ 1,377,306 |
2021-12-31 |
---|
Total unrelated business income | USD $ 908,300 |
Net unrelated business income | USD $ 804 |
Program Service Revenue from prior year | USD $ 4,262,266 |
Program Service Revenue from current year | USD $ 3,749,830 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -43,674 |
Other Revenue from prior year | USD $ 766,070 |
Other Revenue from current year | USD $ -51,541 |
Gross receipts from all sources | USD $ 5,119,741 |
Net assets / fund balances at end of fiscal year | USD $ 3,115,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,648,506 |
Total liabilities at end of fiscal year | USD $ 3,337,842 |
Total liabilities at beginning of fiscal year | USD $ 3,674,974 |
Total assets at end of fiscal year | USD $ 6,452,880 |
Total assets at beginning of fiscal year | USD $ 6,323,480 |
Revenues less expenses for current year | USD $ 475,032 |
Revenues less expenses for previous year | USD $ 631,533 |
Total expenses for current year | USD $ 3,179,583 |
Total expenses for previous year | USD $ 4,396,803 |
Other expenses in current year | USD $ 1,713,227 |
Other expenses in previous year | USD $ 1,974,068 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,466,356 |
Employee salary and benefits paid in previous year | USD $ 2,422,735 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,654,615 |
Total revenue in previous fiscal year | USD $ 5,028,336 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,402,295 |
Gross sales of inventory assets | USD $ 1,350,754 |
2020-12-31 |
---|
Total unrelated business income | USD $ 247,253 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,447,686 |
Program Service Revenue from current year | USD $ 4,262,266 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 237,539 |
Other Revenue from current year | USD $ 766,070 |
Gross receipts from all sources | USD $ 5,028,336 |
Net assets / fund balances at end of fiscal year | USD $ 2,648,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,095,556 |
Total liabilities at end of fiscal year | USD $ 3,674,974 |
Total liabilities at beginning of fiscal year | USD $ 3,848,973 |
Total assets at end of fiscal year | USD $ 6,323,480 |
Total assets at beginning of fiscal year | USD $ 5,944,529 |
Revenues less expenses for current year | USD $ 631,533 |
Revenues less expenses for previous year | USD $ 20,932 |
Total expenses for current year | USD $ 4,396,803 |
Total expenses for previous year | USD $ 4,664,293 |
Other expenses in current year | USD $ 1,974,068 |
Other expenses in previous year | USD $ 2,150,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,422,735 |
Employee salary and benefits paid in previous year | USD $ 2,514,100 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,028,336 |
Total revenue in previous fiscal year | USD $ 4,685,225 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 766,070 |
2019-12-31 |
---|
Total unrelated business income | USD $ 582,689 |
Net unrelated business income | USD $ -66,533 |
Program Service Revenue from prior year | USD $ 4,549,787 |
Program Service Revenue from current year | USD $ 4,447,686 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 119,905 |
Other Revenue from current year | USD $ 237,539 |
Gross receipts from all sources | USD $ 4,685,225 |
Net assets / fund balances at end of fiscal year | USD $ 2,095,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,074,624 |
Total liabilities at end of fiscal year | USD $ 3,848,973 |
Total liabilities at beginning of fiscal year | USD $ 3,512,065 |
Total assets at end of fiscal year | USD $ 5,944,529 |
Total assets at beginning of fiscal year | USD $ 5,586,689 |
Revenues less expenses for current year | USD $ 20,932 |
Revenues less expenses for previous year | USD $ 309,927 |
Total expenses for current year | USD $ 4,664,293 |
Total expenses for previous year | USD $ 4,359,765 |
Other expenses in current year | USD $ 2,150,193 |
Other expenses in previous year | USD $ 2,000,982 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,514,100 |
Employee salary and benefits paid in previous year | USD $ 2,358,783 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,685,225 |
Total revenue in previous fiscal year | USD $ 4,669,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 237,539 |
2018-12-31 |
---|
Total unrelated business income | USD $ 573,261 |
Net unrelated business income | USD $ -48,793 |
Program Service Revenue from prior year | USD $ 4,800,216 |
Program Service Revenue from current year | USD $ 4,549,787 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,610 |
Other Revenue from current year | USD $ 119,905 |
Gross receipts from all sources | USD $ 4,669,692 |
Net assets / fund balances at end of fiscal year | USD $ 2,074,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,777,197 |
Total liabilities at end of fiscal year | USD $ 3,512,065 |
Total liabilities at beginning of fiscal year | USD $ 3,126,392 |
Total assets at end of fiscal year | USD $ 5,586,689 |
Total assets at beginning of fiscal year | USD $ 4,903,589 |
Revenues less expenses for current year | USD $ 309,927 |
Revenues less expenses for previous year | USD $ 450,310 |
Total expenses for current year | USD $ 4,359,765 |
Total expenses for previous year | USD $ 4,369,516 |
Other expenses in current year | USD $ 2,000,982 |
Other expenses in previous year | USD $ 1,988,023 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,358,783 |
Employee salary and benefits paid in previous year | USD $ 2,381,493 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,669,692 |
Total revenue in previous fiscal year | USD $ 4,819,826 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 119,905 |
2017-12-31 |
---|
Total unrelated business income | USD $ 602,702 |
Net unrelated business income | USD $ -40,993 |
Program Service Revenue from prior year | USD $ 4,365,141 |
Program Service Revenue from current year | USD $ 4,800,216 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 50,573 |
Other Revenue from current year | USD $ 19,610 |
Gross receipts from all sources | USD $ 4,819,826 |
Net assets / fund balances at end of fiscal year | USD $ 1,777,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,326,887 |
Total liabilities at end of fiscal year | USD $ 3,126,392 |
Total liabilities at beginning of fiscal year | USD $ 3,083,974 |
Total assets at end of fiscal year | USD $ 4,903,589 |
Total assets at beginning of fiscal year | USD $ 4,410,861 |
Revenues less expenses for current year | USD $ 450,310 |
Revenues less expenses for previous year | USD $ -101,965 |
Total expenses for current year | USD $ 4,369,516 |
Total expenses for previous year | USD $ 4,517,679 |
Other expenses in current year | USD $ 1,988,023 |
Other expenses in previous year | USD $ 2,053,636 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,381,493 |
Employee salary and benefits paid in previous year | USD $ 2,464,043 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,819,826 |
Total revenue in previous fiscal year | USD $ 4,415,714 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,610 |
2016-12-31 |
---|
Total unrelated business income | USD $ 604,306 |
Net unrelated business income | USD $ -28,079 |
Program Service Revenue from prior year | USD $ 4,216,001 |
Program Service Revenue from current year | USD $ 4,365,141 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,847 |
Other Revenue from current year | USD $ 50,573 |
Gross receipts from all sources | USD $ 4,415,714 |
Net assets / fund balances at end of fiscal year | USD $ 1,326,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,428,852 |
Total liabilities at end of fiscal year | USD $ 3,083,974 |
Total liabilities at beginning of fiscal year | USD $ 3,033,794 |
Total assets at end of fiscal year | USD $ 4,410,861 |
Total assets at beginning of fiscal year | USD $ 4,462,646 |
Revenues less expenses for current year | USD $ -101,965 |
Revenues less expenses for previous year | USD $ -117,670 |
Total expenses for current year | USD $ 4,517,679 |
Total expenses for previous year | USD $ 4,359,518 |
Other expenses in current year | USD $ 2,053,636 |
Other expenses in previous year | USD $ 1,973,299 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,464,043 |
Employee salary and benefits paid in previous year | USD $ 2,386,219 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,415,714 |
Total revenue in previous fiscal year | USD $ 4,241,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 50,573 |
2015-12-31 |
---|
Total unrelated business income | USD $ 556,965 |
Net unrelated business income | USD $ -5,687 |
Program Service Revenue from prior year | USD $ 4,085,204 |
Program Service Revenue from current year | USD $ 4,216,001 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 39,176 |
Other Revenue from current year | USD $ 25,847 |
Gross receipts from all sources | USD $ 4,241,848 |
Net assets / fund balances at end of fiscal year | USD $ 1,428,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,522 |
Total liabilities at end of fiscal year | USD $ 3,033,794 |
Total liabilities at beginning of fiscal year | USD $ 2,838,386 |
Total assets at end of fiscal year | USD $ 4,462,646 |
Total assets at beginning of fiscal year | USD $ 4,386,908 |
Revenues less expenses for current year | USD $ -117,670 |
Revenues less expenses for previous year | USD $ -108,264 |
Total expenses for current year | USD $ 4,359,518 |
Total expenses for previous year | USD $ 4,232,644 |
Other expenses in current year | USD $ 1,973,299 |
Other expenses in previous year | USD $ 1,949,250 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,386,219 |
Employee salary and benefits paid in previous year | USD $ 2,283,394 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,241,848 |
Total revenue in previous fiscal year | USD $ 4,124,380 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,847 |
The following addresses have been detected as associated with Tax Indentification Number 311569053